2026-07-10T16:48:11-07:00 2025-12-31 549926214 David Goodman PO Box 1084 Volcano HI 967851084 990EZ 2025-01-01 990256770 Cooper Center Council COOP 8089677800 PO Box 1000 Volcano HI 96785 David Goodman Treasurer 2026-07-10 true David Goodman P01303969 8089858893 X 2025 2025-03-06 01:10:19Z X X N/A X X 135464 X 30087 91119 13 0 14245 5172 9073 0 130292 26000 10974 25085 72464 134523 -4231 215009 210778 X 70660 60306 145022 151309 1700 3230 217382 214845 2373 4067 215009 210778 Community Center Community Center maintenance and co-ordination of use for community meetings, services and events as well as use by member organizations representing local community groups. 61803 Community Newsletter distributed free of charge to 1,700 local households. 25085 Community Improvement Programs: Coqui Control, Volunteer Fire Dept, Neighborhood Watch, EBT program, Cooper Center Community Pantry, Volcano Emergency Response Team 13343 100231 Linda Ugalde President 20.00 0 David Goodman Treasurer 15.00 0 Margo McClelland Secretary 5.00 0 Pohai Mullens Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false David Goodman PO Box 1084 Volcano HI 96785 8089858893 false false false false false false false false false false false NONE NONE true X 28274 12975 1410 8735 44332 95726 73938 84702 97169 94012 91089 440910 0 0 0 102212 97677 98579 102747 135421 536636 0 0 536636 16 17 16 15 13 77 0 16 17 16 15 13 77 0 0 102228 97694 98595 102762 135434 536713 0.99990 0.99980 0.00010 0.00020 X Other Expenses.1002 Office Expenses $3083 Other Expenses.1005 Travel $3322 Other Expenses.1012 Insurance $4265 Other Expenses.1 Repairs and Maintenance $26723 Other Expenses.3 Community Pantry $9903 Other Expenses.4 Supplies $9287 Other Expenses.5 Community Support $6176 Other Expenses.6 General Excise Taxes $4760 Other Expenses.7 Coqui Frog Control $2056 Other Expenses.8 Dues and Subscriptions $1113 Other Expenses.9 Volunteer Firehouse $995 Other Expenses.10 Emergency Response Planning $390 Other Expenses.11 Licenses and Permits $272 Other Expenses.12 Credit Card Fees $119 Other Assets.1 - Beginning $1700 - Ending $3230 Total Liabilities.1 - Beginning $2373 - Ending $4067